Balance Sheet

Fiscal Year: 2018
Data visualization unavailable
Assets in 2018 (Year End)
$338,980
Inventories
N/A
Receivables (Non-Related)
N/A
Related-Party Receivables
N/A
Prepaid Expenses
N/A
Investments
N/A
Property, Plant, & Equipment (net)
N/A
Other Assets
N/A
Liabilities in 2018 (Year End)
$69,395
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Prior-year data unavailable
Assets
2017
2018
Change
Cash & Equivalents
-
-$13,257
-
Receivables (Non-Related)
-
$62,750
-
Related-Party Receivables
-
-
-
Inventories
-
$289,487
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
-
$338,980
-
Liabilities
2017
2018
Change
Payables & Accruals
-
$6,238
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$63,157
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-
$69,395
-
Net assets
2017
2018
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$269,585
-
Net assets
2017
2018
Change
Net assets
-
+$269,585
-